| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 149 873 € | - | - | - | - | - | - | 1 849 055 € | 1 300 818 € | 622 119 € | 375 243 € | 1679 € | 30 714 € | 0 € | 0 € | 7435 € | - | 6771 € | - | - | 275 085 € | 44 197 € | 230 888 € | - | 0 € | 230 888 € |
| 2023 | 2 785 048 € | - | - | - | - | - | - | 1 745 952 € | 1 039 096 € | 534 349 € | 348 288 € | 1793 € | 24 024 € | 0 € | 0 € | 3412 € | - | 3230 € | - | - | 134 410 € | 44 406 € | 90 004 € | - | 0 € | 90 004 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 136 600 € | 0 € | 205 855 € | 203 272 € | 545 727 € | 59 156 € | 0 € | 389 271 € | 448 427 € | 994 154 € | - | 510 329 € | 33 125 € | 0 € | 450 700 € | 994 154 € | 994 154 € |
| 2023 | 138 809 € | 0 € | 169 654 € | 173 496 € | 481 959 € | 87 775 € | 0 € | 436 042 € | 523 817 € | 1 005 776 € | - | 486 727 € | 77 237 € | 0 € | 441 812 € | 1 005 776 € | 1 005 776 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 650 080 € | 11.2% | 221 200 € | 384 070 € | 68+1% |
| 2023 | 584 720 € | 3.9% | 191 490 € | 343 370 € | 67+3% |
| 2022 | 562 510 € | - | 174 310 € | 314 520 € | 65 |